Sage X3

Just released: Sage X3 v12.0 1099 2022. We're thrilled to let you know that the Sage X3 v12.0 1099 for 2022 is now available to download from the Sage Knowledgebase. Head to Knowledgebase article Download Sage X3 Version 12.0 1099 2022 to download…

I think I found a Sage bug. I had two accountants who got vague Stat99 errors when trying to run the Stock Accounting Interface in both V11 and V12. Users with identical functional profiles and roles did not get the same errors and could run the SAI…

Hello, we have the requirement to allow negative NET pricing on certain lines on Sales Orders, Deliveries and Invoices without using the discount fields. I've been able to enter a negative amount on the GROSS price for a line item, but then Sage makes…

Hi, Is anyone using dimensions on Control Accounts? Are you experiencing any issues processing transactions, matching, etc. Thanks,

The manual matching process allows the creation of a journal entry to clear small open items when the MTC parameter and automatic variances are setup. This process is working, where I can manually match a payment and invoice where the variance is under…

How do you handle manual checks if they are processed within the same bank account as system checks? Here's scenario: Manual checks range is 1000-1500 System Checks 5000-5999; These range is set under checkbook. Sage EM does not allow for two…

Hello Sagians, I am getting- Reading error of the treasury account while posting payment issue document. NOTE: I am using IND legislation.. An y idea/suggestion how to fix this error. Shereef N Nest Information Technologies, India

I am trying to use the FUNCLEAR FUNCTION to reopen a PO. However, when I search for the order. I get an error.

The system currently stops us from closing a period do the following two errors. There is still some subcontract in process that needs to be posted. Some stock movements still need to be posted. Once we identify the entries how can we not close…

I am running into an issue where the supplier invoice is not posting. When I hit the post button I get the following Linked Account for Inter-site is not defined for site. I have other invoices that were posted.

Has anyone re-activated a Closed & Costed Work Order to correct costs?

Hi There, Would anyone help me? I am trying to run a simple batch task to generate a log file, but i can't get it to work. It seems to be executing ,but no trace file is generated. This code work fine on the script editor, but doesn't work when i…

Is there a way to retain the Supplier Number when entering Supplier Invoices? If there are several invoices from the same Supplier it would be helpful to not have to re-enter the number for each invoice. Thanks.

Hi Guys I am using Sage X3v7.1. I have done up all the necessary setup and ready to enter GL entry. But when I click on < Journal Entry> at the <Financial>, it give me an information message <No transactions authorized> Any help is much appreciated…

Hi I read in the Financial Fundamentals pg 78 (General Ledger Journal Entry) -- that said <An additional option of Forced amount is available when using different currencies>, Does anyone knows where can I find this option. Any help is much appreciated…